|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-012-004/115
(Borphena)
|
0424005000NRG23200520220051453
|
20/05/2022
|
Prashanta Das
|
0424005WL001878
|
Prashanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175164
|
|
PrashantaDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-004/163
(Borphena)
|
0424005000NRG23200520220051454
|
20/05/2022
|
Tapan Madahi
|
0424005WL001878
|
Tapan Madahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175165
|
|
TapanMadahi
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-004/179
(Borphena)
|
0424005000NRG23200520220051456
|
20/05/2022
|
Biswajit Das
|
0424005WL001878
|
Biswajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175120
|
|
BiswajitDas
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-004/193
(Borphena)
|
0424005000NRG23200520220051457
|
20/05/2022
|
Bimala Das
|
0424005WL001878
|
Bimala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175142
|
|
BimalaDas
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-004/198
(Borphena)
|
0424005000NRG23200520220051458
|
20/05/2022
|
Mukunda Das
|
0424005WL001878
|
Mukunda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175124
|
|
MukundaDas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-004/226
(Borphena)
|
0424005000NRG23200520220051459
|
20/05/2022
|
Gaman Das
|
0424005WL001878
|
Gaman Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175168
|
|
GamanDas
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-004/237
(Borphena)
|
0424005000NRG23200520220051460
|
20/05/2022
|
Hiramani Das
|
0424005WL001878
|
Hiramani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175121
|
|
HiramaniDas
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-004/238
(Borphena)
|
0424005000NRG23200520220051461
|
20/05/2022
|
Nalini Das
|
0424005WL001878
|
Nalini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175119
|
|
NaliniDas
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-004/273
(Borphena)
|
0424005000NRG23200520220051462
|
20/05/2022
|
Kabita Devi Das
|
0424005WL001878
|
Kabita Devi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175135
|
|
KabitaDeviDas
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-004/296
(Borphena)
|
0424005000NRG23200520220051463
|
20/05/2022
|
Sajani Uzir
|
0424005WL001878
|
Sajani Uzir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175147
|
|
SajaniUzir
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-004/325
(Borphena)
|
0424005000NRG23200520220051464
|
20/05/2022
|
Bindeswari Das
|
0424005WL001878
|
Bindeswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175112
|
|
BindeswariDas
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-004/333
(Borphena)
|
0424005000NRG23200520220051465
|
20/05/2022
|
Bhanita Das
|
0424005WL001878
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175189
|
|
BhanitaDas
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-004/335
(Borphena)
|
0424005000NRG23200520220051466
|
20/05/2022
|
Herakjouti Das
|
0424005WL001878
|
Herakjouti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175146
|
|
HerakjoutiDas
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-004/347
(Borphena)
|
0424005000NRG23200520220051467
|
20/05/2022
|
Dipali Das
|
0424005WL001878
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175177
|
|
DipaliDas
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-004/363
(Borphena)
|
0424005000NRG23200520220051468
|
20/05/2022
|
Bipulananda Das
|
0424005WL001878
|
Bipulananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175175
|
|
BipulanandaDas
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-004/395
(Borphena)
|
0424005000NRG23200520220051469
|
20/05/2022
|
Nawajit Das
|
0424005WL001878
|
Nawajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175144
|
|
NawajitDas
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-004/401
(Borphena)
|
0424005000NRG23200520220051470
|
20/05/2022
|
Hemanta Das
|
0424005WL001878
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175131
|
|
HemantaDas
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-004/410
(Borphena)
|
0424005000NRG23200520220051471
|
20/05/2022
|
Dhaneswari Das
|
0424005WL001878
|
Dhaneswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175176
|
|
DhaneswariDas
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-004/413
(Borphena)
|
0424005000NRG23200520220051472
|
20/05/2022
|
Kshiroda Das
|
0424005WL001878
|
Kshiroda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175184
|
|
KshirodaDas
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-004/430
(Borphena)
|
0424005000NRG23200520220051473
|
20/05/2022
|
Namita Das
|
0424005WL001878
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175155
|
|
NamitaDas
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-004/447
(Borphena)
|
0424005000NRG23200520220051474
|
20/05/2022
|
Budhabari Basumatary
|
0424005WL001878
|
Budhabari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175156
|
|
BudhabariBasumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-004/452
(Borphena)
|
0424005000NRG23200520220051475
|
20/05/2022
|
Champak Das
|
0424005WL001878
|
Champak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175158
|
|
ChampakDas
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-004/460
(Borphena)
|
0424005000NRG23200520220051476
|
20/05/2022
|
Phuleswary Das
|
0424005WL001878
|
Phuleswary Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175167
|
|
PhuleswaryDas
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-004/536
(Borphena)
|
0424005000NRG23200520220051479
|
20/05/2022
|
Dipti Das
|
0424005WL001878
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175190
|
|
DiptiDas
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-004/538
(Borphena)
|
0424005000NRG23200520220051480
|
20/05/2022
|
Jonali Das
|
0424005WL001878
|
Jonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175166
|
|
JonaliDas
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-004/84
(Borphena)
|
0424005000NRG23200520220051482
|
20/05/2022
|
Kusum Deka
|
0424005WL001878
|
Kusum Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175127
|
|
KusumDeka
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-005/175
(Borphena)
|
0424005000NRG23200520220051483
|
20/05/2022
|
Kamakhya Das
|
0424005WL001878
|
Kamakhya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175143
|
|
KamakhyaDas
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-005/183
(Borphena)
|
0424005000NRG23200520220051484
|
20/05/2022
|
Manju Das
|
0424005WL001878
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175188
|
|
ManjuDas
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-005/19
(Borphena)
|
0424005000NRG23200520220051485
|
20/05/2022
|
Rupakumar Das
|
0424005WL001878
|
Rupakumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175153
|
|
RupakumarDas
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-005/20
(Borphena)
|
0424005000NRG23200520220051486
|
20/05/2022
|
Golapi Das
|
0424005WL001878
|
Golapi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175160
|
|
GolapiDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-005/21
(Borphena)
|
0424005000NRG23200520220051488
|
20/05/2022
|
Chitta Prasad Das
|
0424005WL001878
|
Chitta Prasad Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175150
|
|
ChittaPrasadDas
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-005/25
(Borphena)
|
0424005000NRG23200520220051489
|
20/05/2022
|
Amila Das
|
0424005WL001878
|
Amila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175123
|
|
AmilaDas
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-005/253
(Borphena)
|
0424005000NRG23200520220051490
|
20/05/2022
|
Runumi Das
|
0424005WL001878
|
Runumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175122
|
|
RunumiDas
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-005/257
(Borphena)
|
0424005000NRG23200520220051491
|
20/05/2022
|
Himani Das
|
0424005WL001878
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175118
|
|
HimaniDas
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-005/258
(Borphena)
|
0424005000NRG23200520220051492
|
20/05/2022
|
Basanti Das
|
0424005WL001878
|
Basanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175117
|
|
BasantiDas
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-005/30
(Borphena)
|
0424005000NRG23200520220051493
|
20/05/2022
|
Anita Deva Nath
|
0424005WL001878
|
Anita Deva Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175163
|
|
AnitaDevaNath
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-005/31
(Borphena)
|
0424005000NRG23200520220051494
|
20/05/2022
|
Bandana Das
|
0424005WL001878
|
Bandana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175152
|
|
BandanaDas
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-005/32
(Borphena)
|
0424005000NRG23200520220051495
|
20/05/2022
|
Dipanbita Das
|
0424005WL001878
|
Dipanbita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175159
|
|
DipanbitaDas
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-005/33
(Borphena)
|
0424005000NRG23200520220051496
|
20/05/2022
|
Prativa Das
|
0424005WL001878
|
Prativa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175125
|
|
PrativaDas
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-005/363
(Borphena)
|
0424005000NRG23200520220051497
|
20/05/2022
|
Nirupama Das
|
0424005WL001878
|
Nirupama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175132
|
|
NirupamaDas
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-005/37
(Borphena)
|
0424005000NRG23200520220051498
|
20/05/2022
|
Dalimi Das
|
0424005WL001878
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175114
|
|
DalimiDas
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-005/38
(Borphena)
|
0424005000NRG23200520220051499
|
20/05/2022
|
Bhanita Das
|
0424005WL001878
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175126
|
|
BhanitaDas
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-005/39
(Borphena)
|
0424005000NRG23200520220051500
|
20/05/2022
|
Ratan Das
|
0424005WL001878
|
Ratan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175116
|
|
RatanDas
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-005/41
(Borphena)
|
0424005000NRG23200520220051501
|
20/05/2022
|
Kiran Das
|
0424005WL001878
|
Kiran Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175148
|
|
KiranDas
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-005/43
(Borphena)
|
0424005000NRG23200520220051502
|
20/05/2022
|
Tarulata Das
|
0424005WL001878
|
Tarulata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175110
|
|
TarulataDas
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-005/513
(Borphena)
|
0424005000NRG23200520220051503
|
20/05/2022
|
Pubi Basumatary
|
0424005WL001878
|
Pubi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175187
|
|
PubiBasumatary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-005/58
(Borphena)
|
0424005000NRG23200520220051504
|
20/05/2022
|
Karabi Das
|
0424005WL001878
|
Karabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175186
|
|
KarabiDas
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-005/598
(Borphena)
|
0424005000NRG23200520220051505
|
20/05/2022
|
Ulupi Das
|
0424005WL001878
|
Ulupi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175149
|
|
UlupiDas
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-005/60
(Borphena)
|
0424005000NRG23200520220051506
|
20/05/2022
|
Pili Das
|
0424005WL001878
|
Pili Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175185
|
|
PiliDas
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-005/686
(Borphena)
|
0424005000NRG23200520220051507
|
20/05/2022
|
Sabitri Das
|
0424005WL001878
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175182
|
|
SabitriDas
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-005/712
(Borphena)
|
0424005000NRG23200520220051508
|
20/05/2022
|
Rupali Das
|
0424005WL001878
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175174
|
|
RupaliDas
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-005/77
(Borphena)
|
0424005000NRG23200520220051509
|
20/05/2022
|
Rina Das
|
0424005WL001878
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175162
|
|
RinaDas
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-005/82
(Borphena)
|
0424005000NRG23200520220051510
|
20/05/2022
|
Ritumani Das
|
0424005WL001878
|
Ritumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175183
|
|
RitumaniDas
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-007/1
(Borphena)
|
0424005000NRG23200520220051511
|
20/05/2022
|
Nandalal Sarma
|
0424005WL001878
|
Nandalal Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175109
|
|
NandalalSarma
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-007/121
(Borphena)
|
0424005000NRG23200520220051512
|
20/05/2022
|
Mira Chetry
|
0424005WL001878
|
Mira Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175169
|
|
MiraChetry
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-007/156
(Borphena)
|
0424005000NRG23200520220051513
|
20/05/2022
|
Dipamani Das
|
0424005WL001878
|
Dipamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175128
|
|
DipamaniDas
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-007/159
(Borphena)
|
0424005000NRG23200520220051514
|
20/05/2022
|
Sangita Das
|
0424005WL001878
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175154
|
|
SangitaDas
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-007/22
(Borphena)
|
0424005000NRG23200520220051515
|
20/05/2022
|
Dipti Pathak
|
0424005WL001878
|
Dipti Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175133
|
|
DiptiPathak
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-007/221
(Borphena)
|
0424005000NRG23200520220051516
|
20/05/2022
|
Barikodar Das
|
0424005WL001878
|
Barikodar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175111
|
|
BarikodarDas
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-007/229
(Borphena)
|
0424005000NRG23200520220051517
|
20/05/2022
|
Bina Patgiri
|
0424005WL001878
|
Bina Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175157
|
|
BinaPatgiri
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-012-007/245
(Borphena)
|
0424005000NRG23200520220051518
|
20/05/2022
|
Balika Das
|
0424005WL001878
|
Balika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175139
|
|
BalikaDas
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-012-007/246
(Borphena)
|
0424005000NRG23200520220051519
|
20/05/2022
|
Mamani Talukdar
|
0424005WL001878
|
Mamani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175161
|
|
MamaniTalukdar
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-012-007/26
(Borphena)
|
0424005000NRG23200520220051520
|
20/05/2022
|
Khanin Das
|
0424005WL001878
|
Khanin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175130
|
|
KhaninDas
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-012-007/262
(Borphena)
|
0424005000NRG23200520220051521
|
20/05/2022
|
Lakshi Chetri
|
0424005WL001878
|
Lakshi Chetri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175179
|
|
LakshiChetri
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-012-007/27
(Borphena)
|
0424005000NRG23200520220051522
|
20/05/2022
|
Nilima Das
|
0424005WL001878
|
Nilima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175138
|
|
NilimaDas
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-012-007/293
(Borphena)
|
0424005000NRG23200520220051523
|
20/05/2022
|
Pram Kumari Cetri
|
0424005WL001878
|
Pram Kumari Cetri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175180
|
|
PramKumariCetri
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-012-007/30
(Borphena)
|
0424005000NRG23200520220051524
|
20/05/2022
|
Manju Das
|
0424005WL001878
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175137
|
|
ManjuDas
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-012-007/307
(Borphena)
|
0424005000NRG23200520220051525
|
20/05/2022
|
Gopal Cetri
|
0424005WL001878
|
Gopal Cetri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175181
|
|
GopalCetri
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-012-007/32
(Borphena)
|
0424005000NRG23200520220051526
|
20/05/2022
|
Janali Das
|
0424005WL001878
|
Janali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175151
|
|
JanaliDas
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-012-007/328
(Borphena)
|
0424005000NRG23200520220051527
|
20/05/2022
|
Gagan Pathak
|
0424005WL001878
|
Gagan Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175178
|
|
GaganPathak
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-012-007/341
(Borphena)
|
0424005000NRG23200520220051528
|
20/05/2022
|
Satyajit Barman
|
0424005WL001878
|
Satyajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175136
|
|
SatyajitBarman
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-012-007/355
(Borphena)
|
0424005000NRG23200520220051529
|
20/05/2022
|
Tulasha Chetry
|
0424005WL001878
|
Tulasha Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175173
|
|
TulashaChetry
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-012-007/358
(Borphena)
|
0424005000NRG23200520220051530
|
20/05/2022
|
Rosila Pathak
|
0424005WL001878
|
Rosila Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175141
|
|
RosilaPathak
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-012-007/362
(Borphena)
|
0424005000NRG23200520220051531
|
20/05/2022
|
Ela Das
|
0424005WL001878
|
Ela Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175129
|
|
ElaDas
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-012-007/38
(Borphena)
|
0424005000NRG23200520220051532
|
20/05/2022
|
Loknath Sarma
|
0424005WL001878
|
Loknath Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175113
|
|
LoknathSarma
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-012-007/39
(Borphena)
|
0424005000NRG23200520220051533
|
20/05/2022
|
Rup Chandra Sarma
|
0424005WL001878
|
Rup Chandra Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175145
|
|
RupChandraSarma
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-012-007/42
(Borphena)
|
0424005000NRG23200520220051535
|
20/05/2022
|
Jogmaya Das
|
0424005WL001878
|
Jogmaya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175134
|
|
JogmayaDas
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-012-007/43
(Borphena)
|
0424005000NRG23200520220051536
|
20/05/2022
|
Ila Pathak
|
0424005WL001878
|
Ila Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175140
|
|
IlaPathak
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-012-007/44
(Borphena)
|
0424005000NRG23200520220051537
|
20/05/2022
|
Gita Devi
|
0424005WL001878
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175172
|
|
GitaDevi
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-012-007/45
(Borphena)
|
0424005000NRG23200520220051538
|
20/05/2022
|
Babul Kalita
|
0424005WL001878
|
Babul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175115
|
|
BabulKalita
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-012-007/46
(Borphena)
|
0424005000NRG23200520220051539
|
20/05/2022
|
Sabita Chetri
|
0424005WL001878
|
Sabita Chetri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175171
|
|
SabitaChetri
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-012-007/47
(Borphena)
|
0424005000NRG23200520220051540
|
20/05/2022
|
Kumari Chetry
|
0424005WL001878
|
Kumari Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175170
|
|
KumariChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
Jalah(BTC)
|
AS-24-005-012-007/395
(Borphena)
|
0424005000NRG23200520220051534
|
20/05/2022
|
Mallika Sarma
|
0424005WL001878
|
Mallika Sarma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175102
|
|
MRS MALLIKA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
Jalah(BTC)
|
AS-24-005-012-004/104
(Borphena)
|
0424005000NRG23200520220051452
|
20/05/2022
|
Ahelya Das
|
0424005WL001878
|
Ahelya Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175103
|
|
MRS AHELYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
Jalah(BTC)
|
AS-24-005-012-005/200
(Borphena)
|
0424005000NRG23200520220051487
|
20/05/2022
|
Anita Das
|
0424005WL001878
|
Anita Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175104
|
|
MRS ANITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
Jalah(BTC)
|
AS-24-005-012-004/533
(Borphena)
|
0424005000NRG23200520220051477
|
20/05/2022
|
Lachit Daimary
|
0424005WL001878
|
Lachit Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175105
|
|
MR LACHIT DAIMARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-012-004/534
(Borphena)
|
0424005000NRG23200520220051478
|
20/05/2022
|
Bhitupan Devadas
|
0424005WL001878
|
Bhitupan Devadas
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175107
|
|
MR BHITUPAN DEVADAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-012-004/539
(Borphena)
|
0424005000NRG23200520220051481
|
20/05/2022
|
Alakesh Das
|
0424005WL001878
|
Alakesh Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175106
|
|
MR ALAKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
89
|
Jalah(BTC)
|
AS-24-005-012-004/169
(Borphena)
|
0424005000NRG23200520220051455
|
20/05/2022
|
Bhabendra Nath Das
|
0424005WL001878
|
Bhabendra Nath Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175108
|
|
MR BHABENDRA NATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|